Food and Lodging Sample Clauses

Food and Lodging. When a sheet metal worker is required to remain away from his/her residence and/or shop for more than one day, an Employer shall pay, in addition to mileage, a reasonable amount of monies, to be determined in advance between the Employee and the Employer, expended by the Employee for food and lodging. Employees shall furnish receipt for expenses at the Employer's request. ADDENDUM 3 WORKDAY, WORKWEEK, HOLIDAYS, SHIFT WORK Addendum to SFUA Article 6
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Food and Lodging. Food payable up to forty dollars ($40.00) per day. Gratuities may be included within the forty-dollar limit. Lodging will be reimbursed at the room rate on the preapproval form. If two staff are staying together in the same room only one room rate will be reimbursed. Itemized receipts are required for all conference expenditures within fourteen days of the end of the conference.
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Food and Lodging. 15.1 Unless specifically instructed otherwise, the Assisted Municipality shall be responsible for providing, at its sole expense, all food, lodging and accommodation required by the personnel of the Assisting Municipality furnished pursuant to this Agreement from the time of their arrival at the designated location to the time of their departure. Lodging and accommodation provided by the Assisted Municipality shall be of suitable quality as determined by the Assisting Municipality. However, Assisting Municipality personnel and equipment should be, to the greatest extent possible, self-sufficient while working in the emergency or disaster area. Where food and lodging cannot be provided in-kind, the Assisted Municipality shall pay a reasonable per diem to personnel for any food and lodging purchased by personnel of the Assisting Municipality. The per diem shall be no less than the Assisted Municipality pays to its own employees as a matter of policy or agreement.
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Food and Lodging. The OC shall pay the lodging and meal expenses of UANA Executive Committee Members and the UANA Technical Committee Members as specified in Schedule A. Athletes and accredited team officials shall be responsible for their own expenses for travel, lodging and meals. The OC shall negotiate, secure and guarantee rates for lodging and meals for all participating Athletes and Accredited Team Officials as set out in Schedule A.
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Food and Lodging. The Guild agrees to provide hotel or motel accommodations for the Teacher during the time required for the completion of the Teacher’s commitment herein. The Guild agrees to reimburse the Teacher for meals in a sum not to exceed $40 per day for the duration of the Teacher’s commitment, unless the meals are provided by the Guild. The Guild is not responsible for entertaining the teacher after her classes or workshops.  All shipping fees related to supplies used for class or for a sample of the class project shall be reimbursed by the Guild.  All fees set forth in this section shall be paid by the Guild to Teacher immediately upon the completion of her final lecture or class.
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Food and Lodging. The Federation shall pay the lodging and meal expenses of UANA Executive Committee Members and the UANA Technical Committee Members as specified in Schedule A. Athletes and accredited team officials shall be responsible for their own expenses for travel, lodging and meals. The Federation shall negotiate, secure and guarantee rates for lodging and meals for all participating Athletes and Accredited Team Officials as set out in Schedule A.
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Food and Lodging. For automobile travel, the Company shall reimburse the employee for reasonable and actual expenses incurred in transit for food and lodging. Reimbursement for food shall not exceed Fifty Dollars ($50.00) per day for the employee, Fifty Dollars ($50.00) per day for his spouse/domestic partner, and Fifty Dollars ($50.00) per day for each dependent not over the age of twenty-one (21) accompanying the employee. The Company shall reimburse the employee for expenses incurred for lodging not to exceed Two Hundred Dollars ($200.00) per day total. All expenses must be substantiated in accordance with the Company’s Non-Crew Business Expense Policy.
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Food and Lodging. Lodging in a private room in a hotel. Include any extra days if required. Email with request for other options. Group will provide or pay for vegetarian meals for duration of stay. Cancellations: Cancellations are acceptable at any time prior to the purchase of non-refundable airline tickets or any other expense incurred by Xxxxxx Xxxxxxxx. Xxxxxx Xxxxxxxx must be notified 30 days ahead or as soon as possible. If the cancellation occurs after the purchase of airline tickets, the guild, shop or conference will be responsible for the cost of the tickets. Refundable tickets may be purchased if requested. The guilt would be responsible for the re- booking costs in event of a cancellation. If your group cancels in the middle of a multi-venue tour, your group will be responsible for Laurel's daily fee of $450. Sharing Expenses: When several groups in one general location share Xxxxxx Xxxxxxxx, the expenses will be split equitably. Individual groups will be responsible for food and lodging for the time I am teaching for them. Each group will be charged a percentage of travel and airfare, parking, toll and rest day expenses. Sales: Patterns, books, and other workshop related items will be offered for sale. The group or conference will not expect to collect commission on sales. Prior to the class the shop may arrange to purchase required items at wholesale pricing. For some workshops Laurel will bring items required for the workshop and will charge a materials fee. Date: Date:
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Food and Lodging. The ARC will reimburse CAP members for reasonable expenses and overnight lodging if mission requirements dic- xxxx.Xxxxx reimbursement for lodging and meals will not exceed $75 per member per day.This amount may be adjusted for inflation by agree- ment between the parties and issuance of a written Amendment to this Agreement. On mis- sions where ARC provides food and shelter for CAP members,ARC will not reimburse CAP members for overnight lodging and meals. Note: In order for CAP members to qualify for xxxx- bursement from ARC for lodging and meals, the CAP wing must receive a written request from the ARC stating that CAP members must remain overnight to accomplish the mission.
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Related to Food and Lodging

  • Food and Beverage All food and beverages (alcoholic and non alcoholic) which are located at the Hotel (whether opened or unopened), or ordered for future use at the Hotel as of the Closing, including, without limitation, all food and beverages located in the guest rooms, but expressly excluding any alcoholic beverages to the extent the sale or transfer of the same is not permitted under Applicable Law (the “F&B”);

  • Food and Beverages No food or beverage may be brought onto the Ship without City Cruises’ prior authorization, granted in City Cruises’ sole discretion. No food or beverage may be removed from the Ship.

  • Board and Lodging Article 9.01 The Company will provide Board and Lodging when an employee cannot reasonably return to his/her place of residence at the conclusion of the working day or shift. Employees who elect to provide their own Board and Lodging shall be provided an allowance of fifty dollars ($50.00) in lieu of same. Employees who elect to provide their own accommodation shall receive the aforementioned allowance each day they are assigned and report at the work location that attracts a room and board requirement.

  • Meals and Lodging (a) Meal and lodging expenses shall not be allowed without prior approval of the appointing authority or designee as necessary for the purpose of conducting County business. Excess charges greater than the amounts listed below in paragraphs (b) and (c) may be authorized under special conditions, such as a convention requirement or in an area of unusually high cost (such as San Francisco Bay area, Sacramento, Los Angeles and San Diego). Original receipts are mandatory to obtain reimbursement for all lodging expenses, and except as provided below for all meal expenses claimed.

  • Travel, Meals and Lodging When provided for in the Mini-Bid and resultant Authorized User Agreement, an Authorized User may reimburse travel expenses. All rules and regulations associated with this travel can be found at xxxx://xxx.xxxxx.xx.xx/agencies/travel/travel.htm. In no case will any travel reimbursement be paid that exceeds these rates. All travel will be paid only as part of a deliverable specified within the Authorized User Agreement and must be billed with that associated Invoice with receipts attached. The Contractor shall receive prior approval from the Authorized User for any travel that occurs during the term of an Authorized User Agreement. Parking fees and/or parking tickets may not be paid by an Authorized User. Unless otherwise specified in writing by the Authorized User, a vehicle will not be provided by Authorized User to the Contractor for travel. Therefore, the Contractor will be responsible for ensuring that the Contractor has access to an appropriate vehicle (e.g., personal vehicle or rental vehicle) or common carrier with which to carry out any necessary travel. For the Contractor to obtain reimbursement for the use of a rental vehicle, such use must be justified as the most cost-effective mode of transportation under the circumstances (including consideration of the most effective use of time). The Contractor shall provide evidence of three (3) written or telephone price quotes, and the paid invoice must detail the type of vehicle rented, miles traveled, license plate number, and time of pickup and return. The Contractor is responsible for keeping adequate records to substantiate any claims for reimbursement, by personnel for travel in performance of the services.

  • Food and Drink (1) An employer must ensure that each child is provided with appropriate and sufficient nutritious food, having regard to the age, taste, culture and dietary restrictions of the child.

  • Gaming, betting and lotteries The Hirer shall ensure that nothing is done on or in relation to the premises in contravention of the law relating to gaming, betting and lotteries.

  • KEYS AND LOCKS Landlord will furnish Tenant, free of charge, two keys to each door or lock in the Premises. Landlord may make a reasonable charge for any additional or replacement keys. Tenant will not duplicate any keys, alter any locks or install any new or additional lock or bolt on any door of its Premises or on any other part of the Building without the prior written consent of Landlord and, in any event, Tenant will provide Landlord with a key for any such lock. On the termination of the Lease, Tenant will deliver to Landlord all keys to any locks or doors in the Building which have been obtained by Tenant.

  • Tropical Hardwood and Virgin Redwood Ban Pursuant to San Francisco Environment Code Section 804(b), the City urges Contractor not to import, purchase, obtain, or use for any purpose, any tropical hardwood, tropical hardwood wood product, virgin redwood or virgin redwood wood product.

  • Log and Load Reporting Service This contract may at the States discretion, require the services of a State approved third party log and load reporting service. Purchaser shall ensure log volume measurement, weight, or scale and weight data for each load is received by the log and load reporting service within 1 business day of logs being measured or weighed. If during the term of this contract, the State discontinues use of the Log and Load Reporting Service, the State will notify the Purchaser in writing, and will approve an alternative log and load reporting process. L-080 Scaling Rules Determination of volume and grade of any forest products shall be conducted by a state approved third party scaling organization and in accordance with the Westside log scaling and grading rules and Xxxxxxxx Volume Table, revised July 1, 1972, contained in the Northwest Log Rules Eastside and Westside Log Scaling Handbook (developed and produced by the Northwest Log Rules Advisory Group) and in effect on the date of confirmation of this contract. Special scaling specifications shall be noted on the State’s Brand Designation form which is hereby incorporated to this contract by reference. X-000 Xxxxx Xxxxxxxx of Log Scaling and Weighing Locations Forest Product measurement and weighing facilities required by this contract must be approved by the State. Forest products sold under the contract which require log scaling shall be scaled, measured, or counted by a State approved third party log scaling organization. Forest products sold under the contract which require weighing shall be weighed at a location that meets Washington State Department of Agriculture approval. Prior to forest products being hauled, the Contract Administrator must authorize in writing the use of State approved measurement and/or weighing facilities that are at or en-route to final destinations. Forest products from this sale shall be measured or weighed at facilities, which are currently approved for use by the State and are currently authorized for this sale. The State reserves the right to verify load volume and weights with State employees or contractors at the State's own expense. The State reserves the right to revoke the authorization of previously approved measurement locations.

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